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� <br /> yc, <br /> INVOICE <br /> Northern Water <br /> #061512-01 <br /> Northern Colorado Water Conservancy District ,\, <br /> L <br /> 220 Water Avenue, Berthoud, CO 80513 <br /> Phone 970-532-7700 Fax 970-532-3396 DATE: JANUARY 25, 2013 <br /> Y .-z) 4 <br /> d , <br /> BILL RE: i <br /> TO Colorado Water Conservation Board State o Colorado / <br /> Attn: Ted Kowalski Purchase Order: <br /> 1313 Sherman Street, Room 721 #OE PDA 13000000051 <br /> Denver, CO 80203 � ^N�,�� <br /> z/-I/6 <br /> W k w, °Y1 AMOU <br /> JJ PAYABLE TO <br /> DESCRIPTION NCWC �� <br /> Payment Request #1 / ?I <br /> ____)_ <br /> h <br /> For the coordination, administration, and compilation of <br /> boater surveys!ray 6:1,, _s ..q e e. .0 '''"P:"" - _ -f�t kI <br /> . tGlK,rr. :1, aZVt.: • in .A .�.11rit. :91).. �jKr4ric <br /> . This activity supports the -V:‘'x <br /> collection of recreational information for floatboating P() V12�activities on the Colorado River related to the proposed <br /> SG Management Alternative to Wild and Scenic /\ ��� 71\ <br /> Designation in the upper Colorado River per Statement X. \ <br /> of Work. • <br /> Total P013000000051: $75,615.00 � �K <br /> !Fite Invoir:e Reed ____ C?V <br /> FEIN# `Q <br /> invoice# b (0 15_121 O.i------- <br /> hC# __ _-- -- Current Request $15,055 <br /> Approved 11 IL2 <br /> Dzte I <br /> D o;r�gents c) Tgri AMOUNT DUE $15,055 <br /> TO NCWCD <br /> Questions? Contact: Alan Berryman at 970-532-7700. <br /> Make check payable to Northern Water. Due upon receipt. <br />